Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 12,000 | 01/11/2019 | FFC/2019-20/P/38 | Expenditures | 12,000 | |||||||
02/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 190,000 | 01/11/2019 | FFC/2019-20/P/39 | Expenditures | 190,000 | |||||||
Refund of Excess Payment | 01/11/2019 | FFC/2019-20/P/40 | Expenditures | 190,000 | ||||||||||
Refund of Excess Payment | 01/11/2019 | FFC/2019-20/P/41 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:06:33 AM. |